PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/24/20 EST. NO. 003 TIME 12:23 PM R.E. NAME: OSORIO, OSCAR 07-1XP104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0039 3,248.08 E.W. @ F.A.(+) 012320 N 01-231 0059 9,875.13 020620 N 02-060 0061 3,417.63 011320 N T06 0 0062 3,110.42 011420 N T07 0 0063 3,511.75 011620 N T09 0 0067 2,822.60 012120 N T11 0 0068 2,833.97 012220 N T12 0 0069 2,818.37 012320 N T13 0 0070 3,010.00 012420 N T14 0 0071 3,968.30 020320 N T20 0 0072 4,286.20 020420 N T21 0 0073 2,310.75 012720 N T15 0 0074 2,484.40 012820 N T16 0 0075 2,137.71 012920 N T17 0 0077 3,464.53 013120 N T19 0 0078 2,905.15 011520 N T08 0 0080 4,040.97 121919 N 12-193 0081 2,684.56 010720 N 01-073 0082 7,547.09 010920 N 01-093 0083 3,371.44 011420 N 01-143 0084 3,371.44 011520 N 01-153 0086 2,026.34 121919 N 12-192 0087 11,248.44 021020 N 02-100 0088 11,111.17 021120 N 02-110 0089 12,484.60 021220 N 02-120 0090 13,480.46 021320 N 02-130 0091 10,309.12 021420 N 02-140 0092 9,524.50 021720 N 02-170 0093 9,148.87 021820 N 02-180 0094 9,700.10 021920 N 02-190 0095 27,751.19 022020 N 02-200 0096 40,581.63 022120 N 02-210 0097 11,432.36 022420 N 02-240 0098 24,615.32 022520 N 02-250 0099 12,437.76 022620 N 02-260 0100 34,557.74 022720 N 02-270 0101 19,331.28 022820 N 02-280 0102 4,366.76 021020 N 02-101 0103 6,957.09 021120 N 02-111 0104 6,957.09 021220 N 02-121 0105 6,218.37 021320 N 02-131 0106 6,789.05 021420 N 02-141 0107 8,147.33 021720 N 02-171 0110 8,147.33 022020 N 02-201 0113 7,849.00 022520 N 02-251 0619 378.04 022720 N 02-272 0620 142.88 022820 N 02-282 0621 2,170.80 021820 N 02-182 0622 4,987.83 022920 N 02-291 0623 14,902.98 030220 N 03-020 0624 14,931.63 030320 N 03-030 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/24/20 EST. NO. 003 TIME 12:23 PM R.E. NAME: OSORIO, OSCAR 07-1XP104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0625 15,991.06 030420 N 03-040 0626 18,268.15 030520 N 03-050 0628 13,885.03 030520 N 03-060 0631 380,401.84 031620 N 0630 0 858,453.63 TOTAL THIS ESTIMATE 444,851.70 TOTAL PREVIOUS ESTIMATE 1,303,305.33 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/24/20 EST. NO. 003 TIME 12:23 PM R.E. NAME: OSORIO, OSCAR 07-1XP104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 12:23 PM ESTIMATE NO. 003 BID OPENING 10/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 03/24/20 LOCATION PROGRESS ESTIMATE 07-LA-5-42.6/47.9 ----------------- 07-LA-14-24.8/27.0 BALTAZAR CONSTRUCTION INC LA 5/14 & LA 5/210 IN CITY OF SYLMAR IN LA 236 E. ARROW HWY COUNTY SADDLE RIDGE FIRE DAMAGE REPAIR, COVINA, CA 91722 REPLACE/INSTALL EROSION CONTROL BMP'S DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SADDLE RIDGE FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE REPAIR (BOND PREMIUM) LS 69,725.0000 69,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 12:23 PM ESTIMATE NO. 003 BID OPENING 10/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 858,453.63 1,303,305.33 SUBTOTAL AMOUNT EARNED 858,453.63 1,303,305.33 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 858,453.63 1,303,305.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 858,453.63 1,303,305.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/10/20 180 12/13/19 11/27/19 05/26/21 75 0 0 0 9% 42% PROGRESS IS SATISFACTORY EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20